Amadeus

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SN No Content Page No,1 ITINERARY PRICING,A ITINERARY PRICING 4. B ITINERARY PRICING WITHOUT TST CREATION 4,C FARE DIAGNOSTIC 4. D CREATE AUTOMATIC TST AND STORE THE FARE 5,E PRICING OPTIONS 5. F STANDALONE ENTRY TO DISPLAY FARE RULE NOTES FRN 5. G BEST PRICER, H PNR PRICING WITH BOOKING CLASS FARE BASIS OVERRIDE 5. I AMADEUS FARE GUARANTEE POLICY 5,J DISPLAYING A TST DISPLAY TST HISTORY 6.
K DELETING A TST 6,L ADDING SPLITTING A TST 6,M TAX INFORMATION 6. 2 ELECTRONIC TICKETING 6,A ELECTRONIC TICKETING HELP AND AIS PAGES 6. B FORM OF IDENTIFICATION FOID APIS ELEMENT IN THE PNR FOR ELECTRONIC TICKET 7. 3 MANDATORY AND OPTIONAL ELEMENTS FOR TICKET ISSUANCE 7. A MANDATORY ELEMENTS FOR TICKETING 7,B FORM OF PAYMENT 7. C OPTIONAL ELEMENTS FOR TICKETING 8,4 ISSUING AN ELECTRONIC TICKET 8. A ISSUING AN ELECTRONIC TICKET 8,B TICKET PRINT OPTIONS 8.
C TICKET NUMBER TRANSMISSION 9,D VIEWING AN ELECTRONIC TICKET RECORD 9. 5 TST CREATION MANIPULATION 9,A CREATING A MANUAL TST 10. B INSERTING INFORMATION IN A BLANK TST 10,C FARE CALCULATION LINE OPTIONS 10. D FREE FLOW FARE CALCULATION 10, E MODIFICATION UPDATION ENTRIES FOR EXISTING TST 11. F UPDATING THE TST 12,G REMOVE THE PNR CHANGE FLAG FROM THE TST 12.
6 VARIOUS TYPES OF TICKETING 12,A SIDE TRIP TICKETS 12. A NET REMIT TICKETS 12,B INCENTIVE TICKETS 13,C IT TICKETING WITH NET REMIT 13. D PASSIVE TICKETING 13,E PNR CLAIM 13,F EXTENDED SECURITY 14. 7 ERROR MESSAGES AND ACTION TO BE TAKEN 14,8 UNUSED ELECTRONIC TICKET RECORD 15. 9 CENTRAL TICKETING 16,A QUERY REPORTS 16,B ITEM TRANSACTION REPORT 16.
C SUMMARY SALES REPORT 16,D ITEM SALES REPORT 16,E DAILY REPORTS 17. F NET REMIT SALES REPORT 17,G HISTORY REPORT 17,H PRINT SALES REPORT 17. 10 E TICKET REVALIDATION 17,A REVALIDATING AN ELECTRONIC TICKET 18. 11 REISSUANCE OF AN E TICKET DOCUMENT 18,A E TICKET REISSUANCE WITHOUT ADC AMOUNT 18. B E TICKET REISSUANCE WITH ADC AMOUNT 19,C E TICKET NET REMIT REISSUANCE 20.
D INCENTIVE E TICKET REISSUE 20,E REISSUANCE OF SIDE TRIPS 20. F RE ISSUANCE OF PARTIALLY FLOWN E TICKETS 21,G SECOND RE ISSUANCE OF AN E TICKET 21. 12 AMADEUS TICKET CHANGER 22,13 E TICKET VOID 23,14 AUTOMATED REFUNDS 23. A PROCESS REFUND 23,B PROCESS FULL REFUND 23,C TAX ONLY REFUNDS FOR AN E TICKET 23. D TAX ONLY REFUNDS FOR AN E TICKET BY DISPLAYING REFUND MASK 24. E PROCESS A FULLY UNUTILIZED TICKET FOR REFUND BY DISPLAYING THE REFUND MASK 23. F PROCESS A PARTIALLY UNUTILIZED TICKET FOR REFUND BY DISPLAYING THE REFUND 24. G PROCESS A PARTIALLY UNUTILIZED TICKET FOR REFUND 24. H AUTOREFUND FOR A NET REMIT E TICKET 25,I AUTOREFUND OF AN EXCHANGED DOCUMENT 25.
15 ELECTRONIC MISCELLANEOUS DOCUMENT EMD 25, A STANDALONE EMD EMD S FOR RESERVATION CHANGE PENALTY 25. B AUTO EMD CREATION IF REISSUED THROUGH ATC 26, C ASSOCIATED EMD EMD A FOR PREPAID BAGGAGE ISSUANCE 26. D EMD FOR PREPAID SEATS 26,E STANDALONE EMD EMD S FOR GROUP DEPOSIT 26. F OPTIONAL ELEMENTS OF EMD 27,ITINERARY PRICING,ITINERARY PRICING HE FXX HE FXP HE BEST BUY. A TST or Transitional Stored ticket is a record containing all the ticketing information attached to a PNR Depending on whether you want. to create a TST or not you can use the PNR Pricing commands FXX or FXP FXX prices without creating a TST whereas FXP prices and cre. ates a TST Options you can attach with FXX entry are similar to the ones applicable with FXP. ITINERARY PRICING WITHOUT TST CREATION HE FXX,Price a PNR without creating a TST FXX.
Price a PNR without creating a TST show both published and uni FXX R UP. fares in the display, Price as per Passenger type in entry FXX RADT CH IN. Price a PNR without creating TST to show corporate fares FXX R UXXXX where XXXX is a corporate ID. Price a PNR without creating TST to show negotiable fare FXX R U. Follow up after FXX display FQQ1, Note To price the journey passenger wise add passenger association eg FXX P1 2 or FXX P1 3 To price the journey segmentwise add. segment association eg FXX S2 3 OR FXX S2 4, The Amadeus Fares and Pricing Diagnostic Tool allows you to target. a specific fare when pricing and if the fare is not applicable. displays the reason for the pricing failure You can then refer directly. to the applicable rule restriction in order to advise travelers how to. FARE DIAGNOSTIC, change their itinerary to qualify for the far The Diagnostic Tool. is avaialble as an option with the following transactions. Informative Pricing FQP Itinerary Pricing FXX Help Page. HE FARE DIAGNOSTIC,Fare diagnostic FXX DF YFFAS, When all segments are to be priced with single fare basis.
Fare diagnostic for multiple fare basis FXX s2 3 4 5 DS2 3 F YEE3M S4 5 F YRT Pricing segment wise. with different fare basis,CREATE AUTOMATIC TST AND STORE THE FARE HE FXP. Price a PNR create a TST FXP, This will also generate FV Validating Carrier FE Endorsement if. Price a PNR by creating TST to show corporate fares FXP R UXXXX where XXXX is a corporate ID. Price a PNR by creating TST to show negotiable fare FXP R U. Price segment 2 3 5 and force transit on segment 2 FXP S2X 3 5. Force stopover at segment 4 and 6 Note Transit and stopover FXP S4S 6S. points are otherwise automatically identified by the system and. itinerary is priced accordingly,Price a PNR and Exempt All Taxes FXP R ET. Price a PNR Exempt only FR Tax FXP R ET FR, Price a particular passenger as a child FXP P2 RCH. Price the adult passenger number 1 the code PAX refers to a seat FXP PAX P1. occupying passenger, Price the Infant passenger associated in the PNR FXP INF.
Price the round the world routing here the global indicator is at. tached with the first segment to be priced assuming the entire PNR FXP S2RW S2 Segment number. needs to be priced as per Round the World, Round the World pricing where segments from the PNR to be includ FXP S2 RW 3 7 10. ed in the pricing are specified, Price a circle trip routing here the global indicator is attached with FXP S2CT S2 Segment number. the first segment to be priced assuming the entire PNR needs to be. priced as per Circle Trip fare, Circle Trip pricing where segments from the PNR to be included in FXP S2 CT 3 7 10. the pricing are specified, register for your training online at www amadeus in. Pricing with validating carrier specified Note this entry overrides FXP R VC XX xx is validating carrier. the default validating carrier logic of the system so use with. utmost discretion, Select a fare out of multiple fares Follow up entry after FXP FXT4 This is a followup entry after FXP command.
Select fare on line three for passengers 1 3 FXT3 P1 3. Select different fare for different passengers FXT2 P1 3 P2 3. PRICING OPTIONS HE FARE OPT,Emigrant Passenger FXP REMI. Emigrant Child FXP REMI CH,Student Passenger FXP RSTU. Senior citizen FXP RYCD or R65,Seaman FXP RSEA,Military Passenger FXP RMIL. Note To see the Passenger type codes select the help page HE PTC to see a list of Amadeus Discount codes including IATA discounts. STANDALONE ENTRY TO DISPLAY FARE RULE NOTES FRN HE FRN. Request Fare Rules Information of a fare without having a pricing FRNDELLON D 09MAR19 A BA FB YFFAS1. transaction Mandatory Elements City Pair D Pricing Date A Pub. lished Carrier Code FB Fare Basis, Optional Elements TD Ticket Designator DD Departure Date FRNDELLON D 09MAR19 A BA FB YFFAS1 TD CH50 DD. CO Corporate or Account Code 31MAR19 CO AMD10,BEST PRICER HE BEST PRICER.
Amadeus Best Pricer automates the search for the cheapest flights by integrating flight availability and pricing in the same process The re. booking functionality allows you to book the lowest fare returned by Amadeus Best Pricer in one single entry Note With standard access. airlines avoid using the Best Pricer commands, Rebook to the lowest fare and do not create a TST FXR Booked Cabin or FXR KC to search for fares in a particular. Retain the o b i b cabin and rebook itinerary FXR K. eg OB is booked in Economy and IB is booked business. Rebook to the lowest fare and create a TST FXB,Display a list of lower fares FXA. Select a fare after FXA rebook and create a TST FXU1 1 Fare Line Number. Select a fare after FXA rebook and do not create a TST FXZ1 1 Fare Line Number. Best pricer rebook entry using expanded parameters this can be FXR R NRF non refundable fares. used for fares which use automated rules, Best pricer rebook entry using expanded parameters this can be FXR R RF refundable fares. used for fares which use automated rules, To search for Bundled and Unbundled Fares FXR R BD for unbundled UBD. Unbundled fares also referred to as basic economy or economy light typically go beyond having no checked baggage. allowance to also limiting seat selection carry on bags and possibly other amenities Option to add BD or UBD option can. be added with FQD FXA FXX FXP FXB FXL FXY FXR pricing entries. PNR PRICING WITH BOOKING CLASS FARE BASIS OVERRIDE HE OVERRIDE. Override by Fare Basis FXP L MFFIA, To overide the booking class followed by the fare line number from FXV3 This is a followup entry after FXP command.
the fare list, Fare pricing by different fare BasIs FXP L2 MFFIA L3 MFFIA. Fare pricing by segments with different fare basis FXP S2 4 L2 MFFIA L3 4 MFFIA. Note The override entries are Airline specific Override fares are not guaranteed by Amadeus. Fare pricing by Fare basis This will generate Guaranteed Fare FXP A MFFIA. AMADEUS FARE GUARANTEE POLICY Refer to GGAMAINTKT for information on the Amadeus Fare. Guarantee Reservation Guidelines etc, Amadeus guarantees fares taxes surcharges and fees that have been quoted with Amadeus Automatic Pricing functions and ticketed. on Amadeus Ticketing Systems To identify if the ticketed fare might qualify for the guarantee some of the conditions that must be met. among others, What are FCPIs and Failcodes Refer to HE FCPI for more information. web link for seco https www sellingplatformconnect amadeus com. The fare should have been quoted using an Amadeus Automatic Pricing function without any overrides and a fare record TST should be. automatically stored with a fare calculation pricing indicator FCPI. The system generates a fare calculation pricing indicator fcpi when you price or issue a ticket the FCPI is a letter or number that. indicates how the itinerary was priced The FCPI is visible in a TST display It is also visible in an e ticket display. LIST OF FCPI VALUES HEFCPI 85,TST Indicator FCPI Message Explanation. I 0 Automatically Priced,M or N 1 Manually created or updated TST.
M 3 Ticket or Price by Fare basis,M 4 Manual Manipulation of Taxes. I 5 Not priced at passenger type required, M9 IT Fare Ticket Ticket with Y or I as the fare indicator in TST. B 9 Negotiated Fare Ticket with Y or I as the fare indicator in. TST and manual manipulation of TST, DISPLAYING A TST DISPLAY TST HISTORY HE TQT HE TTH. Display a TST list TQT,Display a TST by Number TQT T1. Display TST for adult pax only TQT PAX,Display TST for infants only TQT INF.
To view commission from the Amadeus commission table TQT FM. Sometimes an asterix can be seen next to the TST number This indicates that the TST is confidential and the TST and its history can be. seen only by the office that made it confidential A confidential TST can be viewed in the same way as a normal TST is viewed. Display history of TST 1 TTH T1,Display the Airline Fee break up TQO T1. DELETING A TST HE TTE,Delete the only existing TST TTE. Delete specific TST TTE T1,Delete multiple TSTs TTE T1 2 or TTE T4 5. Delete all TSTs TTE ALL,Delete a TST for selected passengers TTE P1 3. Delete a specific passenger from a specific TST TTE T1 P2. Delete TSTs for all pax except infants TTE PAX, With every TST deletion a new TST no is alloted to the existing TST.
ADDING SPLITTING A TST HE TTA HE TTS,Add passenger 2 into the TST no3 TTA P2 T3. Split passenger two from the TST TTS P2, Split Passenger 3 5 from the specified TST TTS P3 5 T3. TAX INFORMATION HE TAX, Tax information for a country FQNTAX IN or FQNTAX INDIA. GST Tax information for India ADD SSR ENTRIES FQNGST IN. Get information for Passenger facility Charges PFC Tax charged in FQZ PFC JFK. US market Tax code XF It is charged on a specific US airport. ELECTRONIC TICKETING,ELECTRONIC TICKETING HELP AND AIS PAGES HE ETT. Airline specific help pages HE ETT XX XX Airline Code. Information about ETKT local guidelines GG AMA IN ETT. To see the list of airlines participating in BSP India plan TGBD IN. To see the list of Airlines participating in Eticketing plan for India TGETD IN. To see the interlining agreements within airlines TGAD XX XX Airline code. To see the interlining agreements between two airlines TGAD BA CX. To see the GSA table for the country TGGSD IN IN is the country code. learn online at https servicehub amadeus com group lms central learning. To see the GSA table for the country for a specific airline TGGSD IN IB IN is the country code and IB is the airline. Participating carrier access Functionality level page GG PCA XX XX Airline code. View Ticketing Carrier Restrictions for your office profile PV C. Ticket Quota display TOQD for more information refer to HETOQD. Ticket Quota display for a specific airline ex TG TOQD VCTG. Form of Identification FOID APIS Element in the PNR for HE FOID HE APIS H. Guarantee Reservation Guidelines etc Amadeus guarantees fares taxes surcharges and fees that have been quoted with Amadeus Automatic Pricing functions and ticketed on Amadeus Ticketing Systems To identify if the ticketed fare might qualify for the guarantee some of the conditions that must be met among others

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